Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 53,036 | 01/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 9,400 | |||||||
02/02/2022 | 5THSFC/2021-22/R/14 | Refund of Excess Payment | 6,000 | 01/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 10,500 | |||||||
Refund of Excess Payment | 19/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 19/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:42:43 AM. |